Purchase Order PO-1001
Vendor Information
PrintCo
123 Main St Suite 100
Metropolis, NY 10001
USA
Phone: 555-1234 | Fax: 555-5678
Bill To
Acme Billing
Attn: Accounts Payable
500 Finance Rd
Metropolis, NY 10002
USA
Phone: 555-2222 | Fax:
Ship To
Acme Warehouse
Attn: Receiving
42 Industrial Way Dock 3
Metropolis, NY 10003
USA
Phone: 555-3333 | Fax:
Details
- PO Date: 2025-09-15
- Order Date: 2025-09-15
- Due Date: 2025-09-29
- Ship Date: 2025-09-22
- Terms: Net 10
- FOB: Origin
- Ship Method: UPS
- Shipping Account: 1Z999
- Project: Expo Booth
- Client: Acme Corp
- Requested By: Alice
- Authorized By: Bob
- Contact Name: Carol
- Quote #: Q-789
- Job Name: Expo Graphics
- Artwork File: expo_artwork.pdf
Line Items
| Qty | Product | Size | Material | Process | Description | Unit Price | Line Total |
|---|---|---|---|---|---|---|---|
| 2 | 4x3 burst | 4 ft × 3 ft | rKnit 4K | UV | Full color UV with matte laminate | $125.50 | $251.00 |
| Total: | $251.00 | ||||||